Amortization Still Running and Lease Detail Report is Showing Amortization under Finance Lease (IFRS Operating also) Column after Termination of a Lease.
(Doc ID 2805288.1)
Last updated on OCTOBER 25, 2021
Applies to:Oracle Property Manager - Version 12.2 and later
Information in this document applies to any platform.
After termination of a migrated lease, Lease Detail Report still showing amortization under Finance Lease(IFRS Operating also) column.
There should not be any amortization after lease termination.
The issue can be reproduced at will with the following steps:
1/ Query a migrated lease that needs to be terminated and terminate the lease
PN > Lease and Document > Main Lease > Enter Lease and Document :
2/ Run the Lease Detail Report and check the output
PN > Other > Request > Run > Generate Lease Detail Report
Affected leases are migrated IAS 17 leases.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document